Civic Intelligence

The Derosier Foundation

990EZ • Fiscal year 2025 • EIN 81-4796188

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 22, 2026

Organization ProfileN/A
23107 E Sonoqui BlvdQueen Creek, AZ 85142

(253) 381-7054

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.26x

Higher debt load relative to assets than 89% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.07x

Higher debt load relative to revenue than 83% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

2.2%

Faster revenue growth than 50% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$22,683

Up $5,510 (+32%) from 2024

Net Assets

Up

$16,694

Up $5,370 (+47%) from 2024

Liabilities

Up

$5,989

Up $140 (+2.4%) from 2024

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Up

$85,733

Up $1,834 (+2.2%) from 2024

Expenses

Down

$83,147

Down $8,505 (-9.3%) from 2024

Net Income

Up

$2,586

Up $10,339 (+133%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2018: $8,034Liabilities 2018: $2,895Net Assets 2018: $5,1392018Assets 2019: $20,855Liabilities 2019: $192Net Assets 2019: $20,6632019Assets 2020: $18,148Liabilities 2020: $2,921Net Assets 2020: $15,2272020Assets 2021: $25,144Liabilities 2021: $3,004Net Assets 2021: $22,1402021Assets 2022: $24,146Net Assets 2022: $24,1462022Assets 2023: $20,658Liabilities 2023: $3,531Net Assets 2023: $17,1272023Assets 2024: $17,173Liabilities 2024: $5,849Net Assets 2024: $11,3242024Assets 2025: $22,683Liabilities 2025: $5,989Net Assets 2025: $16,6942025

Highlighted filing

2025

Assets$22,683
Liabilities$5,989
Net Assets$16,694
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $50,707Expenses 2018: $49,318Net Income 2018: $1,3892018Revenue 2019: $86,327Expenses 2019: $72,930Net Income 2019: $13,3972019Revenue 2020: $72,164Expenses 2020: $74,908Net Income 2020: -$2,7442020Revenue 2021: $72,645Expenses 2021: $69,195Net Income 2021: $3,4502021Revenue 2022: $74,960Expenses 2022: $70,505Net Income 2022: $4,4552022Revenue 2023: $100,761Expenses 2023: $109,511Net Income 2023: -$8,7502023Revenue 2024: $83,899Expenses 2024: $91,652Net Income 2024: -$7,7532024Revenue 2025: $85,733Expenses 2025: $83,147Net Income 2025: $2,5862025

Highlighted filing

2025

Revenue$85,733
Expenses$83,147
Net Income$2,586
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 22, 2026
Return Version
2025v4.1
Gross Receipts
$85,733
Mission and Program Overview

Mission

Our mission is to provide a place for kids to come and participate in athletics to learn team work, self-discipline, leadership, goal-setting and strengthening their overall core values in themselves and their community.

Program Services

DescriptionGrantsExpenses
Our accomplishments for 2025 include: - The Foundation, via the Basketball Academy, was able to deliver over 150 hours of FREE basketball training to various individuals and organizations. As well as it gave over $10,000.00 worth of discounts, so that students could better attend the regular training, camps & clinics!We were also able to maintain key sponsors moving forward:- BodyArmor continues to supply drinks for players at various events- Sterling Athletics continues to supply equipment at various events- Compassion Church Continued with this gym partner- Chandler Prep HS Continued with this gym partner- Skyline Gila River HS Continued with this gym partner- Was able to partner with several Private gyms for our usage- Jr. NBA providing additional youth training for our coaches/trainers- Continued as an Authorized AZ ESA program vendor in support of Home Schoolers as well as Private school students- Continuing effort to bring on new potential Annual Donors, shooting for new partners in 2026-$75,520
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph DeRosierPresident, DirectorFT$0--
Bruce BrownSecretary, Director-$0--
Rod KehmeierTreasurer, Director-$0--
Filing and Contact Details

Filer

Filer Name
The DeRosier Foundation
EIN
81-4796188
Phone
2533817054
Address
23107 E Sonoqui Blvd, Queen Creek, AZ 85142

Signing Officer

Name
Joseph DeRosier
Title
President, Director
Signed
2026-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green Jr CPA PC
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1173”

Other Expenses.1002

“Office Expenses $5273”

Other Expenses.1012

“Insurance $556”

Other Assets.1003

“Machinery and Equipment - Beginning $1743 Machinery and Equipment - Ending $1743”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $5849 Secured Mortgages and Notes Payable - Ending $5989”

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $556
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph DeRosier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The DeRosier Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DERO
ReturnHeader/Filer/EIN0814796188
ReturnHeader/Filer/PhoneNum02533817054
ReturnHeader/Filer/USAddress/AddressLine1Txt023107 E Sonoqui Blvd
ReturnHeader/Filer/USAddress/CityNm0Queen Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Floyd Green Jr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-22T08:57:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,683
Liabilities
$5,989
Net assets
$16,694
Revenue
$85,733
Expenses
$83,147
Net income
$2,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.86$0.83$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.84$0.92$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$1.01$1.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.75$0.71$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.73$0.69$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.72$0.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.86$0.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.51$0.49$0.01